[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28904 | 100.76 | 2024-06-20 | 85 | 1 | 12 | Actual |
| 31393 | 322.00 | 2024-09-19 | 85 | 1 | 3 | Actual |
| 13761 | 94.00 | 2023-04-20 | 85 | 6 | 5 | Actual |
| 18931 | 84.00 | 2023-09-20 | 85 | 3 | 6 | Actual |
| 21666 | 185.00 | 2023-12-19 | 85 | 6 | 3 | Actual |
| 5326 | 200.00 | 2022-08-21 | 85 | 1 | 7 | Budget |
| 33468 | 136.93 | 2024-10-20 | 85 | 6 | 12 | Actual |
| 6778 | 100.00 | 2022-10-21 | 85 | 1 | 3 | Budget |
| 37127 | 233.00 | 2025-02-18 | 85 | 6 | 3 | Actual |
| 24733 | 34.00 | 2024-03-20 | 85 | 7 | 3 | Actual |
| 7025 | 130.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
| 13510 | 273.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
| 3921 | 51.00 | 2022-07-21 | 85 | 2 | 6 | Actual |
| 37398 | 93.00 | 2025-02-18 | 85 | 1 | 6 | Actual |
| 23611 | 264.00 | 2024-02-18 | 85 | 1 | 3 | Actual |
| 1885 | 90.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
| 35205 | 41.00 | 2024-12-19 | 85 | 5 | 6 | Actual |
| 12052 | 150.00 | 2023-02-18 | 85 | 1 | 7 | Actual |
| 2102 | 100.00 | 2022-05-21 | 85 | 1 | 8 | Budget |
| 25678 | -3784.40 | 2024-04-18 | 85 | 7 | 12 | Actual |
| 38655 | 60.00 | 2025-03-21 | 85 | 5 | 6 | Actual |
| 24379 | 28.42 | 2024-02-18 | 85 | 3 | 11 | Actual |
| 15321 | 41.19 | 2023-05-21 | 85 | 4 | 11 | Actual |
| 34355 | 173.10 | 2024-11-20 | 85 | 1 | 11 | Actual |
| 27694 | 100.76 | 2024-05-20 | 85 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-05-21 | 85 | 2 | 6 | Actual |
| 3735 | 200.00 | 2022-07-21 | 85 | 1 | 5 | Budget |
| 1777 | 79.00 | 2022-05-21 | 85 | 4 | 6 | Actual |
| 38 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
| 32552 | 167.00 | 2024-10-20 | 85 | 6 | 3 | Actual |
Generated 2025-05-20 21:32:12.163 UTC